[ofbiz-framework] branch trunk updated: Fixed: Terms are not shown correctly on the Invoice overview (OFBIZ-12139)

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jleroux pushed a commit to branch trunk
in repository https://gitbox.apache.org/repos/asf/ofbiz-framework.git


The following commit(s) were added to refs/heads/trunk by this push:
     new bee1b11  Fixed: Terms are not shown correctly on the Invoice overview (OFBIZ-12139)
bee1b11 is described below

commit bee1b11831f6d0bd9baa2b17a9cbb4c33d71bc04
Author: Jacques Le Roux <[hidden email]>
AuthorDate: Mon Jan 18 20:19:21 2021 +0100

    Fixed: Terms are not shown correctly on the Invoice overview (OFBIZ-12139)
   
    When we have multiple Payment (Net Days) terms on the invoice say
    20% in 15Days (FIN_PAY_NETDAYS_1)
    80% in 30Days (FIN_PAY_NETDAYS_2)
   
    The terms section shows incorrect term data as shown in the screenshot.
   
    Thanks: Nameet Jain for report and fix, Jacopo for confirmation
---
 applications/accounting/groovyScripts/payment/PaymentServices.groovy | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/applications/accounting/groovyScripts/payment/PaymentServices.groovy b/applications/accounting/groovyScripts/payment/PaymentServices.groovy
index 3918b99..3e23701 100644
--- a/applications/accounting/groovyScripts/payment/PaymentServices.groovy
+++ b/applications/accounting/groovyScripts/payment/PaymentServices.groovy
@@ -87,7 +87,7 @@ def getInvoicePaymentInfoList() {
     for (invoiceTerm in invoiceTerms) {
         termType = from("TermType").where("termTypeId", invoiceTerm.termTypeId).cache(true).queryOne()
         if ("FIN_PAYMENT_TERM" == termType.parentTypeId) {
-            invoicePaymentInfo.clear()
+            invoicePaymentInfo = [:]
             invoicePaymentInfo.invoiceId = invoice.invoiceId
             invoicePaymentInfo.invoiceTermId = invoiceTerm.invoiceTermId
             invoicePaymentInfo.termTypeId = invoiceTerm.termTypeId
@@ -110,7 +110,7 @@ def getInvoicePaymentInfoList() {
     }
 
     if (remainingAppliedAmount > 0.0 || invoiceTotalAmount <= 0.0 || computedTotalAmount < invoiceTotalAmount) {
-        invoicePaymentInfo.clear()
+        invoicePaymentInfo = [:]
         invoiceTerm = from("InvoiceTerm").where("invoiceId", invoice.invoiceId, "termTypeId", "FIN_PAYMENT_TERM").queryFirst()
         if (invoiceTerm) {
             invoicePaymentInfo.termTypeId = invoiceTerm.termTypeId